Kinnara Limited 30/06/2021 iXBRL


0 30/06/2021 2021-06-30 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2020-07-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07301244 2020-07-01 2021-06-30 07301244 2021-06-30 07301244 2020-06-30 07301244 bus:RegisteredOffice 2020-07-01 2021-06-30 07301244 bus:LeadAgentIfApplicable 2020-07-01 2021-06-30 07301244 bus:Director1 2020-07-01 2021-06-30 07301244 core:WithinOneYear 2021-06-30 07301244 core:WithinOneYear 2020-06-30 07301244 core:AfterOneYear 2021-06-30 07301244 core:AfterOneYear 2020-06-30 07301244 bus:Micro-entities 2020-07-01 2021-06-30 07301244 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 07301244 bus:FullAccounts 2020-07-01 2021-06-30 07301244 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 07301244 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30
Company registration number: 07301244
Kinnara Limited
Unaudited filleted financial statements
30 June 2021
Kinnara Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Kinnara Limited
Directors and other information
Director Rik Ellis
Company number 07301244
Registered office 6 Paradise
Newton Longville
Milton Keynes
MK17 0AQ
Accountants Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Kinnara Limited
Director's report
Year ended 30 June 2021
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2021.
Director
The director who served the company during the year was as follows:
Rik Ellis
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 11 March 2022 and signed on behalf of the board by:
Rik Ellis
Director
Kinnara Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Kinnara Limited
Year ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kinnara Limited for the year ended 30 June 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Kinnara Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kinnara Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kinnara Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kinnara Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kinnara Limited. You consider that Kinnara Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kinnara Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Kinnara Limited
Statement of financial position
30 June 2021
2021 2020
£ £
Fixed assets 24,457 2,286
_______ _______
Current assets 164,301 188,662
Creditors: amounts falling due within one year ( 22,676) ( 14,020)
_______ _______
Net current assets 141,625 174,642
_______ _______
Total assets less current liabilities 166,082 176,928
Creditors: amounts falling due after more than one year ( 20,366) ( 26,000)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 144,416 149,628
_______ _______
Capital and reserves 144,416 149,628
_______ _______
Notes to the financial statements
Kinnara Limited
Year ended 30 June 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2022 , and are signed on behalf of the board by:
Rik Ellis
Director
Company registration number: 07301244
The company is a private company limited by shares, registered in England and Wales.